截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 4,161,367 | 4,104,834 | 1,969,223 | 1,608,023 | 1,507,983 | |
固定資產
| 265,958 | 305,558 | 210,577 | 32,481 | 18,780 | |
投資
| 102,413 | 120,194 | 449,118 | 356,635 | 348,672 | |
其他資產
| 3,792,996 | 3,679,082 | 1,309,528 | 1,218,907 | 1,140,531 | |
流動資產
| 6,337,493 | 8,107,646 | 4,903,752 | 4,951,702 | 3,887,031 | |
現金及銀行結存
| 5,282,749 | 7,126,052 | 4,325,871 | 4,486,261 | 3,302,169 | |
應收賬款
| 345 | 1,821 | 4,292 | 13,120 | 21,549 | |
存貨
| 1,517 | 1,384 | 921 | 1,246 | 670 | |
其他流動資產
| 1,052,882 | 978,389 | 572,668 | 451,075 | 562,643 | |
總資產
| 10,498,860 | 12,212,480 | 6,872,975 | 6,559,725 | 5,395,014 | |
非流動負債
| 492,860 | 523,535 | 438,828 | 262,833 | 722,021 | |
長期債項
| 184,148 | 223,091 | 225,368 | 73,413 | 534,813 | |
其他長期負債
| 308,712 | 300,444 | 213,460 | 189,420 | 187,208 | |
流動負債
| 6,106,953 | 7,058,846 | 5,097,324 | 5,251,897 | 3,664,103 | |
應付賬款
| 4,013 | 4,396 | 2,762 | 2,641 | 2,571 | |
稅項
| 4,456 | 869 | 991 | 4,212 | 181,877 | |
短期債項
| 232,814 | 19,170 | 48,284 | 501,492 | 16,360 | |
其他流動負債
| 5,865,670 | 7,034,411 | 5,045,287 | 4,743,552 | 3,463,295 | |
總負債
| 6,599,813 | 7,582,381 | 5,536,152 | 5,514,730 | 4,386,124 | |
股東權益
| 3,658,468 | 3,858,795 | 1,346,466 | 1,413,266 | 1,021,330 | |
股本
| 128,665 | 144,981 | 145,036 | 154,484 | 286,938 | |
儲備
| 3,529,803 | 3,713,814 | 1,201,430 | 1,258,782 | 734,392 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 240,579 | 771,304 | -9,643 | -368,183 | -12,440 | |
總權益
| 3,899,047 | 4,630,099 | 1,336,823 | 1,045,083 | 1,008,890 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |